Muster Roll No. : 1942	Date From : 17/01/2018    Date To : 25/01/2018	Sanction No. : 2178    Sanction Date : 06/04/2017
Work Code : 1218027028/IC/1000004065	Work Name : Clearence of Raddi Nehar Sidhani (2017-18) (1218027028/IC/1000004065)

Measurement Book Detail

MB NO.  3        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RANI(Wife) HR-18-027-028-001/7757 SC P P P P P P A A P 7 277 1939 0 0 1939 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002688 Credited 12/02/2018   2 JASVEER KAUR(Self) HR-18-027-028-001/7439 SC A P A P P A A A P 4 277 1108 0 0 1108 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002688 Credited 12/02/2018   3 JASWANT(Self) HR-18-027-028-001/7869 OTHER P P P P P P A A P 7 277 1939 0 0 1939 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002688 Credited 12/02/2018   4 KULDEEP(Son) HR-18-027-028-001/7566 SC P P P P P P A A P 7 277 1939 0 0 1939 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002688 Credited 12/02/2018   5 MELO(Mother) HR-18-027-028-001/7595 SC P P P P P P A A P 7 277 1939 0 0 1939 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002688 Credited 12/02/2018   6 HANSA(Self) HR-18-027-028-001/7612 SC A P P A A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002688 Credited 12/02/2018   7 CHARNJEET(Daughter-in-Law) HR-18-027-028-001/7336 SC P P P P P P A A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002688 Credited 12/02/2018   8 SANT RAM(Self) HR-18-027-028-001/7349 SC A A A A A P A A P 2 277 554 0 0 554 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002688 Credited 12/02/2018   9 SHANTI(Wife) HR-18-027-028-001/7349 SC P P P P P P A A P 7 277 1939 0 0 1939 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002688 Credited 12/02/2018   10 HUKMI RAM(Husband) HR-18-027-028-001/7352 SC P P P P P P A A P 7 277 1939 0 0 1939 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002688 Credited 12/02/2018   Daily Attendence 7 9 8 8 8 8 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 13573 Amount Paid ST 0 Amount Paid Other 1939

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15512 Average Per labour 1551.2

Total man days : 56